PECB ISO-14001-Lead-Auditor Q&A - in .pdf

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NEW QUESTION: 1

A. The quantity in Column A is greater;
B. The quantity in Column B is greater;
C. The relationship cannot be determined from the information given.
D. The quantities are equal;
Answer: A
Explanation:
For any fractional number between zero (0) and 1, the number is less than its square root, which in turn is
less than its cube root.

NEW QUESTION: 2
According to the InfoTrends 2011 report, what percentage of remanufactured cartridges will ultimately be thrown away?
A. 59% ink and 59% toner
B. 12% ink and 11% toner
C. 33% ink and 12% toner
D. 92% ink and 94% toner
Answer: D
Explanation:
Reference:http://www.hp.com/hpinfo/globalcitizenship/environment/productdesign/suppliesstudyN A.pdf(page 3)

NEW QUESTION: 3
組織のポリシーにより、バイヤーは他の承認なしに最大50,000ドルの支出を承認できます。
次の監査手順のうち、架空の会社への支払いという形での不正が発生したかどうかを判断するのに最も効果的なのはどれですか?
A. 一般化された監査ソフトウェアを使用して、新しいベンダーへの有料請求書のサンプルを選択し、サービスまたは商品が受け取られたことを示す証拠を調べます。
B. 疑わしい購入者によるすべてのトランザクションを追跡するスナップショット手法を開発します。
C. 一般化された監査ソフトウェアを使用して、50,000ドル未満のすべての支出のランダムなサンプルを取得し、適切に承認されたかどうかを判断します。
D. 一般化された監査ソフトウェアを使用して、50,000ドルを超えるすべての購入を一覧表示し、適切に承認されたかどうかを判断します。
Answer: A

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